Invoice #107624 to JULIAN
Food for Community Rally Nov 5
Paid
Invoice #107624
organizing
Submitted by BNT4U Bar-B-Que LLC•Approved by Yvette Diaz
Nov 14, 2022
Invoice items
Food, Labor and Supplies (2 workers not hired)
$1,191.81 USD
Total amount $1,191.81 USD
Additional Information
payout method
Bank account
Details
********By Yvette Diaz
on Expense invited
By Yvette Diaz
on Expense invited
By Yvette Diaz
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,191.81
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $1,192.20
Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$1.75 USD